Marketing Department - Submit a Ticket

Quick Help

For the contact phone number you may enter a DSN, a commercial or a cell phone number. Please be as specific as possible when describing your event.

Note reoccurring dates in the Event/Program Details section; specify if the event occurs daily, weekly or monthly.

Not an FSS Facility?
Please contact the Force Support Marketing Department at DSN 238 - 2949 for print & promotion rates prior to submitting this form.
Select `Studio 100 Print Shop Customers` to place your print request from the dropdown when submitting a marketing request ticket.

Required fields are marked with *.

Marketing Requests
No request will be processed before 10 business days. Marketing work orders are completed as time permits. If you have a shortened timeline, please let us know.

Sponsorship Requests
must be submitted FOUR MONTHS PRIOR to event date. Only FSS Facilities are eligible to receive Commercial Sponsorship.

(Please click here in order to fill in the Sponsorship Request Form Please fill it out and send it to the Sponsorship coordinator.

After Action Report
Submit no later than five business days after a major event. Be sure to include financial details and photos.

(Please click here for a After Action Report)

Submit a Ticket

All requests must be submitted at least 2 weeks (10 business days) before facilities would like to start advertising

Any requests which require a rush order must have Flight Chief approval and will be considered on a case-by-case basis.

General Information

POC Name *

Your Email , Flight Chief Email *

Submitting Facility or Event Location

Direct Phone Number *

Further Details

Event Name / Request Subject *

Request Details *

Event Date

Event Times

Has this event (or similar) been held Before? If so, when and where? Is there a signup date?

Event Location

Cost to Customer

Is there also a Member/Special Price?

Assisting Agencies

Participation Demographics Age *

Accomplishments *

Concerns *

Marketing/Sponsorship Support *

Additional Event Notes

Entry / Customer Fee *

Commercial Sponsorship Received

Commercial Sponsorship Cash And/Or In Kind Support Received

Food/Beverage Sales

Bar Sales

Miscellaneous Income

Total Income

Expenses: Labor *

Expenses: Supplies

Expenses: Food/Beverage

Expenses: Alcoholic Beverages

Expenses: Equipment

Expenses: Fuel

Expenses: Miscellaneous

Customer Comments/Overall Reception

Your Customer Feedback or Comments on the Program

Attachments :

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SPAM Prevention: *

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Before submitting please make sure of the following

All necessary information has been filled out.
All information is correct and error-free.
If this request is not submitted by an FSS facility; I understand this is a fee based service.

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recorded the time of your submission